Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/08/2022 | 5THSFC/2022-23/R/3 | Direct Receipts | 67,496 | 17/08/2022 | 5THSFC/2022-23/P/2 | Expenditures | 5,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/4 | Direct Receipts | 65,875 | 17/08/2022 | 5THSFC/2022-23/P/3 | Expenditures | 20,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/5 | Direct Receipts | 12,600 | 17/08/2022 | XVFC/2022-23/P/10 | Expenditures | 18,000 | |||||||
06/08/2022 | 5THSFC/2022-23/R/6 | Direct Receipts | 66,685 | Expenditures | ||||||||||
06/08/2022 | 5THSFC/2022-23/R/7 | Direct Receipts | 21,267 | Expenditures | ||||||||||
06/08/2022 | XVFC/2022-23/R/1 | Reverse Receipt -PFMS | 183,382 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:06:35 AM. |